Civic Intelligence

Denver Botanic Gardens Endowment Inc.

990 • Fiscal year 2010 • EIN 84-1202946

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 01, 2011

Organization ProfileN/A
909 York Street80206
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets3rd percentile

Assets

$18,133,337

No earlier filing loaded for comparison.

Net Assets

$18,132,340

No earlier filing loaded for comparison.

Liabilities

$997

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$434,056

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $18,133,337Liabilities 2010: $997Net Assets 2010: $18,132,3402010Assets 2011: $17,760,873Liabilities 2011: $0Net Assets 2011: $17,760,8732011Assets 2012: $20,134,084Liabilities 2012: $0Net Assets 2012: $20,134,0842012Assets 2013: $22,761,872Liabilities 2013: $250Net Assets 2013: $22,761,6222013Assets 2014: $22,905,202Liabilities 2014: $30,560Net Assets 2014: $22,874,6422014Assets 2015: $24,584,005Liabilities 2015: $59,623Net Assets 2015: $24,524,3822015Assets 2016: $25,913,158Liabilities 2016: $0Net Assets 2016: $25,913,1582016Assets 2017: $30,136,358Liabilities 2017: $0Net Assets 2017: $30,136,3582017Assets 2018: $28,294,782Liabilities 2018: $85,480Net Assets 2018: $28,209,3022018Assets 2019: $33,184,275Liabilities 2019: $62,270Net Assets 2019: $33,122,0052019Assets 2020: $37,227,340Liabilities 2020: $53,145Net Assets 2020: $37,174,1952020Assets 2021: $41,757,488Liabilities 2021: $44,017Net Assets 2021: $41,713,4712021Assets 2022: $42,436,880Liabilities 2022: $36,991Net Assets 2022: $42,399,8892022Assets 2023: $47,180,636Liabilities 2023: $26,580Net Assets 2023: $47,154,0562023Assets 2024: $54,204,897Liabilities 2024: $26,859Net Assets 2024: $54,178,0382024

Highlighted filing

2010

Assets$18,133,337
Liabilities$997
Net Assets$18,132,340
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $434,0562010Revenue 2011: $1,276,073Expenses 2011: $896,111Net Income 2011: $379,9622011Expenses 2012: $732,9392012Revenue 2013: $1,076,327Expenses 2013: $743,491Net Income 2013: $332,8362013Revenue 2014: $1,775,615Expenses 2014: $856,716Net Income 2014: $918,8992014Revenue 2015: $4,470,677Expenses 2015: $1,083,817Net Income 2015: $3,386,8602015Revenue 2016: $1,261,823Expenses 2016: $1,042,412Net Income 2016: $219,4112016Revenue 2017: $1,887,247Expenses 2017: $990,299Net Income 2017: $896,9482017Revenue 2018: $1,448,545Expenses 2018: $1,035,145Net Income 2018: $413,4002018Revenue 2019: $1,930,787Expenses 2019: $1,119,511Net Income 2019: $811,2762019Revenue 2020: $1,568,060Expenses 2020: $1,205,419Net Income 2020: $362,6412020Revenue 2021: $1,827,496Expenses 2021: $1,273,066Net Income 2021: $554,4302021Revenue 2022: $5,761,791Expenses 2022: $1,351,115Net Income 2022: $4,410,6762022Revenue 2023: $3,033,568Expenses 2023: $1,496,033Net Income 2023: $1,537,5352023Revenue 2024: $7,517,439Expenses 2024: $1,656,772Net Income 2024: $5,860,6672024

Highlighted filing

2010

Revenue-
Expenses$434,056
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 1, 2011
Return Version
2010v3.4
Gross Receipts
$436,369
Mission and Program Overview

Mission

Protect the financial security and mission of denver botanic gardens.

Filing and Contact Details

Filer

EIN
84-1202946
Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: All grants made by Denver Botanic Gardens Endowment, Inc. are to Denver Botanic Gardens, Inc. and the Endowment board provides oversight of the use of the funds.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
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IRS990ScheduleI/RecipientTable/AddressUS/State0CO
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0Grants and allocations to Denver Botanic Gardens in furtherance of its tax exempt purposes.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Denver Botanic Gardens is the sole member of the Denver Botanic Gardens Endowment Fund.
IRS990ScheduleO/GeneralExplanation/Explanation1The Denver Botanic Gardens ratifies the Endowment Fund's Board of Directors and is the beneficiary of Endowment distributions.
IRS990ScheduleO/GeneralExplanation/Explanation2At a special meeting or during the regular quarterly meeting of the Board of Directors, the entire board reviews and approves the Form 990. The meeting is held prior to filing the Form.
IRS990ScheduleO/GeneralExplanation/Explanation3If there is a conflict of interest, the matter is brought to the Board's attention and the individual is excused from voting on any matter that might be of conflict. To date, there have not been any conflicts of interest issues.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990, Part VI, Section B, Line15: The Endowment Fund does not pay compensation to officers or directors. Therefore, the questions regarding methods used to determine compensation of officers and directors have been answered "No".
IRS990ScheduleO/GeneralExplanation/Explanation5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Net unrealized gains on investments: 1,964,993.
IRS990ScheduleO/GeneralExplanation/Explanation7The Board of Directors meets annually with the independent auditor to review the results of the audit. There has been no change in this process since the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, Line 2c:
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0To connect people with plants.
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IRS990/TotalCompGT150K00
IRS990/TotalContributions0117613
IRS990/TotalExpensesCurrentYear0434056
IRS990/TotalExpensesPriorYear0398573
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063678
IRS990/TotalFunctionalExpenses/ProgramServices0370378
IRS990/TotalFunctionalExpenses/Total0434056
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02727
IRS990/TotalLiabilitiesBOY02727
IRS990/TotalLiabilities/EOY0997
IRS990/TotalLiabilitiesEOY0997
IRS990/TotalLiabNetAssetsFundBalances/BOY016196593
IRS990/TotalLiabNetAssetsFundBalances/EOY018133337
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY016193866
IRS990/TotalNetAssetsFundBalances/EOY018132340
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,133,337
Liabilities
$997
Net assets
$18,132,340
Revenue
-
Expenses
$434,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$0.03$54.2$7.52$1.66$5.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$0.03$47.2$3.03$1.50$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.04$42.4$5.76$1.35$4.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$0.04$41.7$1.83$1.27$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$0.05$37.2$1.57$1.21$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.06$33.1$1.93$1.12$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.09$28.2$1.45$1.04$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$1.89$0.99$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.00$25.9$1.26$1.04$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.06$24.5$4.47$1.08$3.39
2014Detailed filing. Detailed filing data is available for this year.$22.9$0.03$22.9$1.78$0.86$0.92
2013Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$1.08$0.74$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$0.73
2011Summary only. Only limited summary data is available for this year.$17.8$0.00$17.8$1.28$0.90$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.00$18.1$0.43